Case Number: 93D 00147
File Date: 10/18/1993
QUIMBY, RHONDA ANN
Address:
502 ANNETTA
HOYT, KS 66440
DOB:
Attorney: IRELAND, MICHEAL A.
NOCKTONICK, GREGORY TODD
Address:
4731 NE WIDIGAN ROAD
TOPEKA, KS 66617
DOB:
Attorney:
| Docket Number | Date | Docket Entry |
|---|---|---|
| 1 | 11/04/1997 | MOTION TO COMPEL AND FOR PRODUCTION/CERT. OF SERVICE |
| 2 | 12/10/1997 | NOTICE OF CONTINUANCE C/ATT. & G. NOCKTONICK |
| 3 | 01/06/1998 | ENTRY OF APPEARANCE/CERT. OF SERVICE |
| 4 | 01/07/1998 | #1522, 2296-3034; SUPPORT $427 BY 10TH MONTH; ARREARS $25 |
| 5 | 02/03/1998 | NOTICE OF TERMINATION OF ASSIGNMENT |
| 6 | 02/20/1998 | ORDER |
| 7 | 03/13/2001 | MOTION TO MODIFY CHILD SUPPORT AND FOR AN INCOME WITHHOLDING |
| 8 | 03/13/2001 | ORDER |
| 9 | 03/13/2001 | CHILD SUPPORT WORKSHEET OF RHONDA ANN (NOCKTONICK) QUIMBY, |
| 16 | 03/13/2001 | PETITIONER |
| 11 | 04/04/2001 | CHILD SUPPORT WORKSHEET OF PETITIONER/EMPLOYMENT INFORMATION |
| 12 | 04/06/2001 | NOTICE OF CONTINUANCE C/D. HALL & J. HEROLD |
| 15 | 04/18/2001 | ACCUSATION IN CONTEMPT OF COURT |
| 15 | 04/27/2001 | ORDER TO APPEAR AND SHOW CAUSE |
| 15 | 04/27/2001 | ORDER TO APPEAR ISSUED: |
| 16 | 04/27/2001 | GREGORY T. NOCKTONICK |
| 17 | 04/27/2001 | CERTIFIED MAIL RECEIPT |
| 18 | 05/02/2001 | MEMORANDUM IN SUPPORT OF MOTION TO MODIFY CHILD SUPPORT |
| 19 | 05/04/2001 | DOMESTIC RETURN RECEIPT |
| 20 | 07/05/2001 | ORDER |
| 21 | 07/10/2001 | REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER |
| 22 | 07/10/2001 | INCOME WITHHOLDING ORDER |
| 21 | 07/13/2001 | CERTIFIED MAIL RECEIPT |
| 22 | 07/23/2001 | DOMESTIC RETURN RECEIPT - SERVED 7-16-01 C/A |
| 24 | 08/24/2001 | MOTION TO MODIFY CHILD SUPPORT, FOR AN INCOME WITHHOLDING |
| 24 | 08/24/2001 | ORDER AND TO DETERMINE ARREARAGE/CHILD SUPPORT WORKSHEET |
| 25 | 09/19/2001 | REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER |
| 26 | 09/19/2001 | INCOME WITHHOLDING ORDER |
| 27 | 09/20/2001 | INCOME WITHHOLDING ORDER ISSUED: |
| 32 | 09/20/2001 | MID-CITIES DRYWALL - SERVED C/A |
| 29 | 09/19/2001 | #1812 870-1127 MOTIONFOR MODIFICATION OF CHILD SUPPORT |
| 30 | 09/19/2001 | GRANTED EFFECTIVE 10-1-01 $150.00/M TOWARD ARR. |
| 31 | 09/19/2001 | JUDGMENT FOR 800.00 ATT. FEE |
| 32 | 09/26/2001 | KANSAS PAYMENT CENTER INFORMATION SHEET |
| 33 | 10/17/2001 | EXHIBIT ENVELOPE 963 |
| 34 | 10-11-2001 | DOMESTIC RETURN RECEIPT - SERVED 10-9-01 |
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 10623 | 07/06/1994 | NOCKTONICK, GREGORY TODD | 0.00 |
| 10790 | 07/19/1994 | NOCKTONICK, GREGORY TODD | 0.00 |
| 11224 | 08/03/1994 | NOCKTONICK, GREGORY TODD | 0.00 |
| 11676 | 08/18/1994 | NOCKTONICK, GREGORY TODD | 0.00 |
| 11840 | 08/24/1994 | NOCKTONICK, GREGORY TODD | 0.00 |
| 12915 | 09/30/1994 | NOCKTONICK, GREGORY TODD | 0.00 |
| 14007 | 11/09/1994 | NOCKTONICK, GREGORY TODD | 0.00 |
| 14677 | 12/05/1994 | NOCKTONICK, GREGORY TODD | 0.00 |
| 14989 | 12/14/1994 | NOCKTONICK, GREGORY TODD | 0.00 |
| 15138 | 12/20/1994 | NOCKTONICK, GREGORY TODD | 0.00 |
| 15768 | 01/12/1995 | NOCKTONICK, GREGORY TODD | 0.00 |
| 16544 | 02/09/1995 | NOCKTONICK, GREGORY TODD | 0.00 |
| 16987 | 02/27/1995 | NOCKTONICK, GREGORY TODD | 0.00 |
| 17589 | 03/16/1995 | NOCKTONICK, GREGORY TODD | 0.00 |
| 18320 | 04/13/1995 | NOCKTONICK, GREGORY TODD | 0.00 |
| 19648 | 06/01/1995 | NOCKTONICK, GREGORY TODD | 0.00 |
| 20824 | 07/14/1995 | NOCKTONICK, GREGORY TODD | 0.00 |
| 21315 | 08/02/1995 | NOCKTONICK, GREGORY TODD | 300.00 |
| 21830 | 08/21/1995 | ADJUSTMENT | -300.00 |
| 22296 | 09/08/1995 | NOCKTONICK/STATE OF KANSA | 300.00 |
| 24272 | 11/21/1995 | NOCKTONICK, GREGORY TODD | 2000.00 |
| 25577 | 01/04/1996 | NOCKTONICK, GREGORY TODD | 200.00 |
| 26315 | 01/31/1996 | NOCKTONICK, GREGORY TODD | 100.00 |
| 26441 | 02/05/1996 | ADJUSTMENT | -200.00 |
| 26935 | 02/22/1996 | CSE RECEIVABLES | 200.00 |
| 28944 | 04/30/1996 | NOCKTONICK, GREGORY TODD | 200.00 |
| 30401 | 06/17/1996 | NOCKTONICK, GREGORY TODD | 1000.00 |
| 30806 | 07/01/1996 | NOCKTONICK, GREGORY TODD | 427.00 |
| 31760 | 08/02/1996 | NOCKTONICK, GREGORY TODD | 427.00 |
| 32695 | 09/03/1996 | NOCKTONICK/CREDIT UNION | 427.00 |
| 33603 | 10/02/1996 | NOCKTONICK, GREGORY TODD | 427.00 |
| 34471 | 11/01/1996 | NOCKTONICK, GREGORY TODD | 427.00 |
| 35254 | 12/02/1996 | NOCKTONICK, GREGORY TODD | 427.00 |
| 36139 | 01/02/1997 | NOCKTONICK, GREGORY TODD | 427.00 |
| 37307 | 02/04/1997 | NOCKTONICK, GREGORY TODD | 427.00 |
| 38205 | 03/05/1997 | NOCKTONICK, GREGORY TODD | 427.00 |
| 39414 | 04/09/1997 | NOCKTONICK, GREGORY TODD | 427.00 |
| 40423 | 05/08/1997 | NOCKTONICK, GREGORY TODD | 427.00 |
| 41665 | 06/11/1997 | NOCKTONICK, GREGORY TODD | 427.00 |
| 42678 | 07/14/1997 | NOCKTONICK, GREGORY TODD | 427.00 |
| 43963 | 08/20/1997 | C/S MO TO CSE | 427.00 |
| 45246 | 09/29/1997 | C/S MO TO CSE | 427.00 |
| 46251 | 10/29/1997 | C/S MO TO CSE | 427.00 |
| 46677 | 11/10/1997 | C/S MO TO CSE | 466.00 |
| 47576 | 12/08/1997 | C/S MO TO CSE | 427.00 |
| 48572 | 01/07/1998 | C/S MO TO CSE | 427.00 |
| 49766 | 02/09/1998 | C/S MO TO RHONDA | 0.00 |
| 50806 | 03/10/1998 | C/S MO TO RHONDA | 0.00 |
| 52054 | 04/13/1998 | C/S RWCU TO RHONDA | 0.00 |
| 53203 | 05/11/1998 | C/S 13349 TO RHONDA | 0.00 |
| 54263 | 06/11/1998 | C/S MO TO RHONDA | 0.00 |
| 55410 | 07/13/1998 | C/S MO TO RHONDA | 0.00 |
| 56419 | 08/12/1998 | C/S #0028431 TO RHONDA | 0.00 |
| 57623 | 09/14/1998 | C/S MO TO RHONDA | 0.00 |
| 58989 | 10/19/1998 | C/S MO TO RHONDA | 0.00 |
| 60172 | 11/17/1998 | C/S RUBBER WORKERS CC/RHO | 0.00 |
| 61222 | 12/14/1998 | C/S MO TO RHONDA | 0.00 |
| 62437 | 01/13/1999 | C/S CREDIT UNION/RHONDA | 0.00 |
| 63951 | 02/17/1999 | C/S CC TO RHONDA | 0.00 |
| 65324 | 03/19/1999 | C/S CREDIT UNION/RHONDA | 0.00 |
| 66482 | 04/14/1999 | C/S CREDIT UNION/RHONDA | 0.00 |
| 68031 | 05/19/1999 | C/S MO TO RHONDA | 0.00 |
| 69116 | 06/14/1999 | C/S MO TO RHONDA | 0.00 |
| 70437 | 07/15/1999 | C/S MO TO RHONDA | 0.00 |
| 71875 | 08/20/1999 | C/S MO TO RHONDA | 0.00 |
| 72913 | 09/15/1999 | C/S CC/RHONDA | 0.00 |
| 74126 | 10/15/1999 | C/S CU SERV. CENTER/RHOND | 0.00 |
| 75670 | 11/19/1999 | C/S MO TO RHONDA | 0.00 |
| 77163 | 12/28/1999 | C/S CC TO RHONDA | 0.00 |
| 78041 | 01/19/2000 | C/S CUCC/RHONDA | 0.00 |
| 80029 | 03/02/2000 | C/S CUCC/RHONDA | 0.00 |
| 80380 | 03/09/2000 | C/S CREDIT UNION CC/RHOND | 0.00 |
| 82123 | 04/21/2000 | C/S CREDIT UNION/RHONDA | 0.00 |
| 83553 | 05/24/2000 | C/S 1674 TO RHONDA | 0.00 |
| 86497 | 07/19/2000 | C/S 1754 TO RHONDA | 0.00 |
| 87859 | 08/10/2000 | C/S 1798 TO RHONDA | 0.00 |
| 88931 | 09/05/2000 | C/S 1809 TO RHONDA | 0.00 |
| 94479 | 03/16/2001 | DENNIS HALL | 20.00 |
| 98545 | 08/24/2001 | DENNIS G. HALL | 20.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| 440 TO RHONDA | 07/06/1994 | 300.00 | NOCKTONICK, GREGORY TODD |
| C/S 444 TO RHONDA | 07/19/1994 | 200.00 | NOCKTONICK, GREGORY TODD |
| C/S 452 TO RHONDA | 08/03/1994 | 160.00 | NOCKTONICK, GREGORY TODD |
| C/S 469 TO RHONDA | 08/18/1994 | 160.00 | NOCKTONICK, GREGORY TODD |
| C/S 487 TO RHONDA | 08/24/1994 | 200.00 | NOCKTONICK, GREGORY TODD |
| C/S 557 TO RHONDA | 09/30/1994 | 200.00 | NOCKTONICK, GREGORY TODD |
| C/S 623 TO RHONDA | 11/09/1994 | 200.00 | NOCKTONICK, GREGORY TODD |
| 686 TO RHONDA | 12/05/1994 | 200.00 | NOCKTONICK, GREGORY TODD |
| 701 TO RHONDA | 12/14/1994 | 200.00 | NOCKTONICK, GREGORY TODD |
| 710 TO RHONDA | 12/20/1994 | 300.00 | NOCKTONICK, GREGORY TODD |
| 744 TO RHONDA | 01/12/1995 | 300.00 | NOCKTONICK, GREGORY TODD |
| C/S 755 TO RHONDA | 02/09/1995 | 200.00 | NOCKTONICK, GREGORY TODD |
| C/S 768 TO RHONDA | 02/27/1995 | 400.00 | NOCKTONICK, GREGORY TODD |
| C/S 777 TO RHONDA | 03/16/1995 | 300.00 | NOCKTONICK, GREGORY TODD |
| C/S 802 TO RHONDA | 04/13/1995 | 260.00 | NOCKTONICK, GREGORY TODD |
| C/S #845 TO RHONDA | 06/01/1995 | 300.00 | NOCKTONICK, GREGORY TODD |
| C/S 875 TO RHONDA | 07/14/1995 | 300.00 | NOCKTONICK, GREGORY TODD |
| C/S 881 TO CSE | 08/02/1995 | 300.00 | NOCKTONICK, GREGORY TODD |
| ADJUST NSF CHECK | 08/21/1995 | -300.00 | NOCKTONICK, GREGORY TODD |
| ADJUST SRS | 08/21/1995 | 0.00 | NOCKTONICK, GREGORY TODD |
| ADJUST NON-SRS | 08/21/1995 | 0.00 | NOCKTONICK, GREGORY TODD |
| REIMBURSEMENT OF BC | 09/08/1995 | 300.00 | NOCKTONICK/STATE OF KANSA |
| C/S 928 TO CSE | 11/21/1995 | 2000.00 | NOCKTONICK, GREGORY TODD |
| C/S 938 TO CSE | 01/04/1996 | 200.00 | NOCKTONICK, GREGORY TODD |
| C/S 943 TO CSE | 01/31/1996 | 100.00 | NOCKTONICK, GREGORY TODD |
| NSF CHECK #938 | 02/05/1996 | -200.00 | NOCKTONICK, GREGORY TODD |
| ADJUST SRS | 02/05/1996 | 0.00 | NOCKTONICK, GREGORY TODD |
| ADJUST NON-SRS | 02/05/1996 | 0.00 | NOCKTONICK, GREGORY TODD |
| CSE REIMBURS BAD CK | 02/22/1996 | 200.00 | CSE RECEIVABLES |
| C/S M.O. TO CSE | 04/30/1996 | 200.00 | NOCKTONICK, GREGORY TODD |
| C/ARR M.O. TO CSE | 06/17/1996 | 1000.00 | NOCKTONICK, GREGORY TODD |
| C/S M.O. TO CSE | 07/01/1996 | 427.00 | NOCKTONICK, GREGORY TODD |
| C/S MO TO CSE | 08/02/1996 | 427.00 | NOCKTONICK, GREGORY TODD |
| C/S 5786 TO CSE | 09/03/1996 | 427.00 | NOCKTONICK/CREDIT UNION |
| C/S MO TO CSE | 10/02/1996 | 427.00 | NOCKTONICK, GREGORY TODD |
| C/S M/O TO CSE | 11/01/1996 | 427.00 | NOCKTONICK, GREGORY TODD |
| M.O. TO CSE | 12/02/1996 | 427.00 | NOCKTONICK, GREGORY TODD |
| C/S MO TO CSE | 01/02/1997 | 427.00 | NOCKTONICK, GREGORY TODD |
| C/S MO TO CSE | 02/04/1997 | 427.00 | NOCKTONICK, GREGORY TODD |
| C/S 7748 TO CSE (CC) | 03/05/1997 | 427.00 | NOCKTONICK, GREGORY TODD |
| C/S 128445 TO CSE | 04/09/1997 | 427.00 | NOCKTONICK, GREGORY TODD |
| C/S MO TO CSE | 05/08/1997 | 427.00 | NOCKTONICK, GREGORY TODD |
| C/S MO TO CSE | 06/11/1997 | 427.00 | NOCKTONICK, GREGORY TODD |
| C/S MO TO CSE | 07/14/1997 | 427.00 | NOCKTONICK, GREGORY TODD |
| 19970820 | 08/20/1997 | 427.00 | C/S MO TO CSE |
| 19970929 | 09/29/1997 | 427.00 | C/S MO TO CSE |
| 19971029 | 10/29/1997 | 427.00 | C/S MO TO CSE |
| 19971110 | 11/10/1997 | 466.00 | C/S MO TO CSE |
| 19971208 | 12/08/1997 | 427.00 | C/S MO TO CSE |
| 19980107 | 01/07/1998 | 427.00 | C/S MO TO CSE |
| 19980209 | 02/09/1998 | 427.00 | C/S MO TO RHONDA |
| 19980310 | 03/10/1998 | 427.00 | C/S MO TO RHONDA |
| 19980413 | 04/13/1998 | 427.00 | C/S RWCU TO RHONDA |
| 19980511 | 05/11/1998 | 427.00 | C/S 13349 TO RHONDA |
| 19980611 | 06/11/1998 | 427.00 | C/S MO TO RHONDA |
| 19980713 | 07/13/1998 | 427.00 | C/S MO TO RHONDA |
| 19980811 | 08/12/1998 | 427.00 | C/S #0028431 TO RHONDA |
| 19980914 | 09/14/1998 | 427.00 | C/S MO TO RHONDA |
| 19981019 | 10/19/1998 | 427.00 | C/S MO TO RHONDA |
| 19981117 | 11/17/1998 | 427.00 | C/S RUBBER WORKERS CC/RHO |
| 19981214 | 12/14/1998 | 427.00 | C/S MO TO RHONDA |
| 19990113 | 01/13/1999 | 427.00 | C/S CREDIT UNION/RHONDA |
| 19990217 | 02/17/1999 | 427.00 | C/S CC TO RHONDA |
| 19990319 | 03/19/1999 | 427.00 | C/S CREDIT UNION/RHONDA |
| 19990414 | 04/14/1999 | 427.00 | C/S CREDIT UNION/RHONDA |
| 19990519 | 05/19/1999 | 427.00 | C/S MO TO RHONDA |
| 19990614 | 06/14/1999 | 427.00 | C/S MO TO RHONDA |
| 19990715 | 07/15/1999 | 427.00 | C/S MO TO RHONDA |
| 19990820 | 08/20/1999 | 427.00 | C/S MO TO RHONDA |
| 19990915 | 09/15/1999 | 427.00 | C/S CC/RHONDA |
| 19991015 | 10/15/1999 | 427.00 | C/S CU SERV. CENTER/RHOND |
| 19991119 | 11/19/1999 | 427.00 | C/S MO TO RHONDA |
| 19991228 | 12/28/1999 | 427.00 | C/S CC TO RHONDA |
| 20000119 | 01/19/2000 | 427.00 | C/S CUCC/RHONDA |
| 20000302 | 03/02/2000 | 427.00 | C/S CUCC/RHONDA |
| 20000309 | 03/09/2000 | 427.00 | C/S CREDIT UNION CC/RHOND |
| 20000421 | 04/21/2000 | 427.00 | C/S CREDIT UNION/RHONDA |
| 20000524 | 05/24/2000 | 427.00 | C/S 1674 TO RHONDA |
| 20000719 | 07/19/2000 | 427.00 | C/S 1754 TO RHONDA |
| 20000810 | 08/10/2000 | 427.00 | C/S 1798 TO RHONDA |
| 20000905 | 09/05/2000 | 427.00 | C/S 1809 TO RHONDA |
| POST DIVORCE MTN PDM | 03/16/2001 | 0.00 | NOCKTONICK, GREGORY TODD |
| POST DIVORCE MTN PDM | 03/16/2001 | 0.00 | NOCKTONICK, GREGORY TODD |
| POST DIVORCE MOTION | 03/16/2001 | 20.00 | DENNIS HALL |
| ADJUST OTHER FEES | 03/16/2001 | 0.00 | NOCKTONICK, GREGORY TODD |
| POST DIVORCE MTN PDM | 08/24/2001 | 0.00 | NOCKTONICK, GREGORY TODD |
| POST DIVORCE MOTION | 08/24/2001 | 20.00 | DENNIS G. HALL |